CORRECTIVE REPRINT
        PRIOR PRINTER'S NOS. 1821, 2347               PRINTER'S NO. 2366

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1553 Session of 1991


        INTRODUCED BY EVANS, JUNE 5, 1991

        AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF
           REPRESENTATIVES, AS AMENDED, JULY 25, 1991

                                  A SUPPLEMENT

     1  To the act of November 30, 1965 (P.L.843, No.355), entitled "An
     2     act providing for the establishment and operation of Temple
     3     University as an instrumentality of the Commonwealth to serve
     4     as a State-related university in the higher education system
     5     of the Commonwealth; providing for change of name; providing
     6     for the composition of the board of trustees; terms of
     7     trustees, and the power and duties of such trustees;
     8     providing for preference to Pennsylvania residents in
     9     tuition; providing for public support and capital
    10     improvements; authorizing appropriations in amounts to be
    11     fixed annually by the General Assembly; providing for the
    12     auditing of accounts of expenditures from said
    13     appropriations; authorizing the issuance of bonds exempt from
    14     taxation within the Commonwealth; requiring the President to
    15     make an annual report of the operations of Temple
    16     University," making appropriations for carrying the same into
    17     effect; providing for a basis for payments of such
    18     appropriations; and providing a method of accounting for the
    19     funds appropriated.

    20     The General Assembly of the Commonwealth of Pennsylvania
    21  hereby enacts as follows:
    22     Section 1.  (a)  The following sums, or as much thereof as     <--
    23  may be necessary, are hereby appropriated to the Trustees of
    24  Temple University for the fiscal year July 1, 1991, to June 30,
    25  1992, for the purposes and in the amounts as shown:

     1     (1)  For educational and general expenses......  $134,243,000  <--
     2     (1)  FOR EDUCATIONAL AND GENERAL EXPENSES......  $132,723,000  <--
     3     (2)  For instruction - Doctor of Medicine only.     8,606,000
     4     (3)  For operation of dental clinics in the
     5  school of dentistry...............................     1,067,000
     6     (4)  To enhance the recruitment and retention
     7  of disadvantaged students.........................       300,000
     8     (5)  For maxillofacial prosthodontics..........       100,000
     9     (b)  The appropriation in subsection (a)(1) shall be           <--
    10  contingent upon any 1991-1992 academic tuition increases for
    11  undergraduate, Pennsylvania resident students not exceeding 6%
    12  or $100, whichever is greater. The final payment totaling no
    13  less than 25% of this appropriation is contingent on the
    14  Secretary of Education certifying to the General Assembly that
    15  Temple University has fully cooperated in the Department of
    16  Education's efforts to fulfill the requirements of the higher
    17  education accountability appropriation to the Department of
    18  Education.
    19     Section 2.  Payments to Temple University on account of the
    20  appropriations for all items as provided in section 1 shall be
    21  made on the basis of costs during the fiscal year.
    22     Section 3.  If necessary, Temple University may transfer
    23  funds among the appropriations listed in section 1(1) and (2):
    24  Provided, That the aggregate amount transferred into or out of
    25  each appropriation during the fiscal year shall not exceed 5% of
    26  the amount specifically appropriated for that purpose.
    27     Section 4.  (a)  Payment to Temple University of the
    28  appropriations provided in section 1 shall be made monthly
    29  during the fiscal year.
    30     (b)  Such monthly payments shall be made in accordance with
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     1  the provisions of section 2 on the basis of estimated costs. The
     2  estimate of costs shall be submitted by Temple University to the
     3  Secretary of Education, the General Assembly and the State
     4  Treasurer not later than 30 days prior to the date on which such
     5  payment is to be made.
     6     Section 5.  (a)  Temple University shall apply the moneys
     7  appropriated by this act only for such purposes as are permitted
     8  in this act and shall at all times maintain proper records
     9  showing the application of such moneys. Not later than 120 days
    10  after the close of the fiscal year to which this act relates,
    11  Temple University shall file, with the Secretary of Education,
    12  the General Assembly and the Auditor General of the
    13  Commonwealth, a statement setting forth the amounts and purposes
    14  of all expenditures made from moneys appropriated by this act
    15  and other university accounts during said fiscal year, as
    16  provided in section 2, used as a basis for receipt of any
    17  appropriation during said fiscal year.
    18     (b)  Such statement of expenditures and costs shall be
    19  reviewed by the Auditor General of the Commonwealth, and he
    20  shall have the right, in respect to the moneys appropriated by
    21  this act, to audit and disallow expenditures made for purposes
    22  not permitted by this act and to cause such sums to be recovered
    23  and paid by Temple University to the State Treasurer. In respect
    24  to expenditures made by the university from moneys other than
    25  those appropriated by this act, the Auditor General shall have
    26  the right to review only, and he shall file annually with the
    27  General Assembly such information concerning said expenditures
    28  as the General Assembly or any of its committees may require.
    29     Section 6.  A report shall be submitted to the Governor and
    30  the Appropriations and Education Committees of the Senate and
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     1  House of Representatives and shall include data for all programs
     2  except the Doctor of Medicine program. The report, to be
     3  submitted prior to September 1, 1992, shall cover the 12-month
     4  period beginning with the summer term 1991 and shall include:
     5     (1)  The following counts and distributions for each term
     6  during the period:
     7     (i)  The definitions and numbers of faculty members employed
     8  full time, of faculty members employed part time, of full-time
     9  students enrolled in graduate courses, of full-time students
    10  enrolled in undergraduate courses, of part-time students
    11  enrolled in graduate courses and of part-time students enrolled
    12  in undergraduate courses.
    13     (ii)  The total numbers of undergraduate student credit
    14  hours, divided into lower division and upper division course
    15  levels, and of graduate student credit hours divided into three
    16  course levels--master's, first professional and doctoral.
    17     (iii)  The number of different courses scheduled by level of
    18  instruction and the number of sections of individual instruction
    19  scheduled by level of instruction, each further subdivided by
    20  two-digit Classification of Instructional Program (CIP)
    21  categories of instructional programs of higher education as
    22  defined by the National Center for Education Statistics, United
    23  States Department of Education.
    24     (iv)  The number of terms scheduled and the dates thereof.
    25     (2)  For the summer term and the following academic year in
    26  total and for each two-digit CIP program category, a
    27  classification of faculty members or other professional
    28  employees by title, including: professor, associate professor,
    29  assistant professor, instructor, lecturer, research associate,
    30  librarian and academic administrator; faculty members or other
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     1  professional employees under each title to be subdivided by type
     2  of assignment: teaching and nonteaching; and each such set of
     3  faculty members or other professional employees to be further
     4  subdivided by type of employment: full-time or part-time; and
     5  the following aggregates for each such subdivided
     6  classification:
     7     (i)  The number of faculty and other professional employees
     8  and their full-time equivalence in instructional and
     9  noninstructional functions.
    10     (ii)  The sum of credits assigned to undergraduate classroom
    11  courses and the sum of credits assigned to graduate classroom
    12  courses taught, divided into lower division, upper division,
    13  master's, first professional and doctoral course levels.
    14     (iii)  The sum of credits assigned to undergraduate
    15  individual instruction courses and the sum of credits assigned
    16  to graduate individual instruction courses taught, divided into
    17  lower division, upper division, master's, first professional and
    18  doctoral course levels.
    19     (iv)  The sum of undergraduate classroom student credit hours
    20  and the sum of graduate classroom student credit hours
    21  generated, divided into lower division, upper division,
    22  master's, first professional and doctoral course levels.
    23     (v)  The sum of undergraduate individual instruction student
    24  credit hours and the sum of graduate individual instruction
    25  student credit hours generated, divided into lower division,
    26  upper division, master's, first professional and doctoral course
    27  levels.
    28     (vi)  The total salary paid for instructional functions and
    29  for noninstructional functions and the amount of this salary
    30  paid for each of these functions from university funds, Federal
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     1  funds and other funds.
     2     (3)  For each term of the period covered for each faculty
     3  member employed full time identified by two-digit CIP program
     4  category and title, the report shall contain an analysis of the
     5  average hours per week spent in university-related activities,
     6  stating specifically hours spent in undergraduate classroom
     7  contact and graduate classroom contact, hours spent in
     8  preparation, hours spent in research and hours spent in public
     9  service.
    10     Section 7.  In addition to the requirements in section 6
    11  relative to this appropriation, each report covering the 12-
    12  month period beginning with the summer term 1991 shall include
    13  for all programs of the university:
    14     (1)  Minimum number of credits required for a baccalaureate
    15  degree and for a master's degree.
    16     (2)  Number of bachelor's degrees, master's degrees, first
    17  professional degrees and doctoral degrees awarded in 1989, 1990,
    18  1991 and estimated 1992.
    19     Section 8.  Temple University shall provide full, complete
    20  and accurate information as may be required by the Department of
    21  Education or the Majority Chairman or the Minority Chairman of
    22  the Appropriations Committee of the Senate or the Majority
    23  Chairman or the Minority Chairman of the Appropriations
    24  Committee of the House of Representatives.
    25     Section 9.  Temple University shall report its revenues and
    26  expenditures and present its financial statements required under
    27  the provisions of this act in accordance with generally accepted
    28  accounting principles and procedures for educational
    29  institutions as set forth in the "Higher Education Finance
    30  Manual, United States Department of Health, Education and
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     1  Welfare (1975)" and the "Commonwealth of Pennsylvania Budget
     2  Instructions for the State System of Higher Education, State-
     3  Related Universities and Non-State-Related Colleges and
     4  Universities."
     5     Section 10.  This act shall take effect July 1, 1991, or       <--
     6  immediately, whichever is later. IMMEDIATELY.                     <--
















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